North Dakota

North Dakota

← Period: September 2025 →

Total Spending: $130,648,747

STATE CONTRACTING REPORT

North Dakota September 2025

North Dakota

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

211

Contracts

295

Avg Contract

$442,877

Total Spending

$130,648,747

Reporting

Top Vendors

The vendors that received the most money for work performed in North Dakota in September 2025, across all federal agencies.

  1. THE ARMORED GROUP LLC

    HQ: Phoenix, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 4 ($29.5M) 2 ($29.5M)
    All Locations 3 ($29.5M) 15 ($46.9M)

    $58,968,370
  2. MDM CONSTRUCTION LLC

    HQ: West Fargo, ND

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 9 ($14.2M) 18 ($16.1M)
    All Locations 14 ($37.6M) 56 ($46.2M)

    $28,434,897
  3. NORIDIAN HEALTHCARE SOLUTIONS, LLC

    HQ: Fargo, ND

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 8 ($4.8M) 8 ($5.0M)
    All Locations 2 ($4.8M) 8 ($5.0M)

    $24,289,851
  4. UNITED CRANE AND EXCAVATION, INC.

    HQ: Grand Forks, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 1 ($19.8M) 5 ($20.5M)
    All Locations 1 ($19.8M) 5 ($20.5M)

    $19,817,205
  5. GREENSTONE CONSTRUCTION, INC.

    HQ: Fargo, ND

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 18 ($5.1M) 37 ($22.8M)
    All Locations 8 ($5.1M) 47 ($43.6M)

    $13,721,542
  6. R. J. ZAVORAL & SONS, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $13,377,389
  7. PW MONTGOMERY LLC

    HQ: Evans, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 4 ($6.4M) 14 ($9.6M)
    All Locations 4 ($10.1M) 24 ($14.8M)

    $12,735,744
  8. KORTE CONSTRUCTION COMPANY

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 1 ($9.1M) 3 ($14.5M)
    All Locations 4 ($136.3M) 22 ($256.3M)

    $9,057,305
  9. PACARCTIC, LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 4 ($4.4M) 27 ($6.5M)
    All Locations 12 ($4.1M) 133 ($21.0M)

    $8,921,239
  10. HEIDELBERG RESOURCES, LLC

    HQ: Bayview, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 1 ($5.4M) 1 ($5.4M)
    All Locations 1 ($5.4M) 23 ($7.6M)

    $5,375,969
  11. GUIDRY LIASON GROUP, INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,218,696
  12. COUNTY OF GRAND FORKS

    HQ: Grand Forks, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 1 ($5.0M) 3 ($4.3M)
    All Locations 1 ($5.0M) 3 ($4.3M)

    $4,958,279
  13. JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,993,687
  14. HUMAN LEARNING SYSTEMS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,762,525

Top NAICS Codes

The most-awarded NAICS codes for work performed in North Dakota in September 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in North Dakota in September 2025.

  1. RECIPIENT

    THE ARMORED GROUP LLC

    AWARD AMOUNT

    $29,206,032

    Base Award
    PERFORMED IN

    Minot Afb, ND

    NAICS CODE

    Automobile And Light Duty Motor Vehicle Manufacturing • 336110

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Do4 105ea level 1 auvs

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/11/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $29,206,032
    2. 6/4/26 Other Administrative Action $0
    Total Spending To-Date: $29,206,032
  2. RECIPIENT

    THE ARMORED GROUP LLC

    AWARD AMOUNT

    $29,206,032

    Base Award
    NAICS CODE

    Automobile And Light Duty Motor Vehicle Manufacturing • 336110

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    SIGNED

    Sep 9, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $29,206,032
    2. 6/4/26 Other Administrative Action $0
  3. RECIPIENT

    UNITED CRANE AND EXCAVATION, INC.

    AWARD AMOUNT

    $19,817,205

    Base Award
    PERFORMED IN

    Grand Forks Afb, ND

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Repair Or Alteration Of Airport Runways And Taxiways • Z2BD

    DESCRIPTION

    Contractor shall provide all materials, plans, travel, plant, labor, and equipment necessary to construct repair runway 18/36 in the general areas of work identified in this sow.

    Funding Office

    319 CES CEC

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    12/29/25 → 9/20/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $19,817,205
    Total Spending To-Date: $19,817,205
  4. RECIPIENT

    MDM CONSTRUCTION LLC

    AWARD AMOUNT

    $13,900,600

    Base Award
    PERFORMED IN

    Fargo, ND

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Ehrm tier two infrastructure upgrades at fargo vamc - project # 437-21-210 fargo, nd

    Funding Office

    437-FARGO VA MEDICAL CENTER (00437)

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/17/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $13,900,600
    2. 5/14/26 Supplemental Agreement for Work Within Scope -$59,241
    3. 7/7/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $13,900,600
  5. RECIPIENT

    MDM CONSTRUCTION LLC

    AWARD AMOUNT

    $13,900,600

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    SIGNED

    Sep 15, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $13,900,600
    2. 5/14/26 Supplemental Agreement for Work Within Scope -$59,241
    3. 7/7/26 Supplemental Agreement for Work Within Scope $0
  6. RECIPIENT

    R. J. ZAVORAL & SONS, INC.

    AWARD AMOUNT

    $13,377,389

    Change Order
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Dams • Y1KA

    DESCRIPTION

    SIGNED

    Sep 29, 2025

    KNOWN TRANSACTIONS
    1. 11/12/24 Supplemental Agreement for Work Within Scope +$1,557,480
    2. 4/2/25 Other Administrative Action $0
    3. 7/21/25 Change Order +$1,907,989
    4. ▶ 9/29/25 Change Order +$13,377,389
    5. 10/16/25 Supplemental Agreement for Work Within Scope -$476,863
    6. 6/22/26 Supplemental Agreement for Work Within Scope $0
  7. RECIPIENT

    NORIDIAN HEALTHCARE SOLUTIONS, LLC

    AWARD AMOUNT

    $12,261,091

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Sep 24, 2025

    KNOWN TRANSACTIONS
    1. 10/7/24 Other Administrative Action $0
    2. 10/22/24 Change Order +$80,786
    3. 11/12/24 Supplemental Agreement for Work Within Scope +$2,635,591
    4. 12/2/24 Supplemental Agreement for Work Within Scope +$100,000
    5. 12/12/24 Supplemental Agreement for Work Within Scope $0
    6. 1/16/25 Supplemental Agreement for Work Within Scope +$879,853
    7. 1/16/25 Funding Only Action +$6,000,000
    8. 3/6/25 Supplemental Agreement for Work Within Scope +$10,410,907
    9. 4/15/25 Supplemental Agreement for Work Within Scope -$2,141,838
    10. 4/29/25 Supplemental Agreement for Work Within Scope $0
    11. 5/1/25 Exercise an Option +$24,747,827
    12. 5/6/25 Other Administrative Action $0
    13. 5/8/25 Other Administrative Action $0
    14. 7/10/25 Supplemental Agreement for Work Within Scope +$44,077,751
    15. 9/3/25 Supplemental Agreement for Work Within Scope +$6,000,967
    16. ▶ 9/24/25 Supplemental Agreement for Work Within Scope +$12,261,091
    17. 12/22/25 Supplemental Agreement for Work Within Scope +$150,000
    18. 1/13/26 Change Order +$997,614
    19. 2/26/26 Definitize Change Order +$1,297,729
    20. 3/5/26 Funding Only Action +$6,000,000
    21. 4/2/26 Exercise an Option +$107,554,581
    22. 4/30/26 Supplemental Agreement for Work Within Scope +$1,387,532
    23. 6/23/26 Other Administrative Action $0
    24. 8/25/26 Change Order +$1,827,397
  8. RECIPIENT

    KORTE CONSTRUCTION COMPANY

    AWARD AMOUNT

    $9,057,305

    Base Award
    PERFORMED IN

    Grand Forks Afb, ND

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Replace mtf roofs and repair building envelope, 319th medical group clinic building 109, grand forks air force base, north dakota

    Funding Office

    W074 ENDIST MOBILE

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 12/7/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $9,057,305
    Total Spending To-Date: $9,057,305
  9. RECIPIENT

    NORIDIAN HEALTHCARE SOLUTIONS, LLC

    AWARD AMOUNT

    $6,000,967

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fargo, ND

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    A/b mac jurisdiction e

    Major Program

    A/B MAC JURISDICTION E (JE)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0004: ADMINISTRATION, SMI;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    1/1/21 → 4/30/28

    KNOWN TRANSACTIONS
    1. 10/7/24 Other Administrative Action $0
    2. 10/22/24 Change Order +$80,786
    3. 11/12/24 Supplemental Agreement for Work Within Scope +$2,635,591
    4. 12/2/24 Supplemental Agreement for Work Within Scope +$100,000
    5. 12/12/24 Supplemental Agreement for Work Within Scope $0
    6. 1/16/25 Supplemental Agreement for Work Within Scope +$879,853
    7. 1/16/25 Funding Only Action +$6,000,000
    8. 3/6/25 Supplemental Agreement for Work Within Scope +$10,410,907
    9. 4/15/25 Supplemental Agreement for Work Within Scope -$2,141,838
    10. 4/29/25 Supplemental Agreement for Work Within Scope $0
    11. 5/1/25 Exercise an Option +$24,747,827
    12. 5/6/25 Other Administrative Action $0
    13. 5/8/25 Other Administrative Action $0
    14. 7/10/25 Supplemental Agreement for Work Within Scope +$44,077,751
    15. ▶ 9/3/25 Supplemental Agreement for Work Within Scope +$6,000,967
    16. 9/24/25 Supplemental Agreement for Work Within Scope +$12,261,091
    17. 12/22/25 Supplemental Agreement for Work Within Scope +$150,000
    18. 1/13/26 Change Order +$997,614
    19. 2/26/26 Definitize Change Order +$1,297,729
    20. 3/5/26 Funding Only Action +$6,000,000
    21. 4/2/26 Exercise an Option +$107,554,581
    22. 4/30/26 Supplemental Agreement for Work Within Scope +$1,387,532
    23. 6/23/26 Other Administrative Action $0
    24. 8/25/26 Change Order +$1,827,397
    Total Spending To-Date: $470,340,804
  10. RECIPIENT

    NORIDIAN HEALTHCARE SOLUTIONS, LLC

    AWARD AMOUNT

    $6,000,967

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Sep 3, 2025

    KNOWN TRANSACTIONS
    1. 10/7/24 Other Administrative Action $0
    2. 10/22/24 Change Order +$80,786
    3. 11/12/24 Supplemental Agreement for Work Within Scope +$2,635,591
    4. 12/2/24 Supplemental Agreement for Work Within Scope +$100,000
    5. 12/12/24 Supplemental Agreement for Work Within Scope $0
    6. 1/16/25 Supplemental Agreement for Work Within Scope +$879,853
    7. 1/16/25 Funding Only Action +$6,000,000
    8. 3/6/25 Supplemental Agreement for Work Within Scope +$10,410,907
    9. 4/15/25 Supplemental Agreement for Work Within Scope -$2,141,838
    10. 4/29/25 Supplemental Agreement for Work Within Scope $0
    11. 5/1/25 Exercise an Option +$24,747,827
    12. 5/6/25 Other Administrative Action $0
    13. 5/8/25 Other Administrative Action $0
    14. 7/10/25 Supplemental Agreement for Work Within Scope +$44,077,751
    15. ▶ 9/3/25 Supplemental Agreement for Work Within Scope +$6,000,967
    16. 9/24/25 Supplemental Agreement for Work Within Scope +$12,261,091
    17. 12/22/25 Supplemental Agreement for Work Within Scope +$150,000
    18. 1/13/26 Change Order +$997,614
    19. 2/26/26 Definitize Change Order +$1,297,729
    20. 3/5/26 Funding Only Action +$6,000,000
    21. 4/2/26 Exercise an Option +$107,554,581
    22. 4/30/26 Supplemental Agreement for Work Within Scope +$1,387,532
    23. 6/23/26 Other Administrative Action $0
    24. 8/25/26 Change Order +$1,827,397

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in North Dakota in September 2025.

  1. RECIPIENT

    NORIDIAN HEALTHCARE SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,170,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fargo, ND

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Igf::ct::igf ja procurement

    Major Program

    DME MAC JA RECOMPETE - FY16

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: BENEFIT PAYMENTS, SMI;0001: MEDICARE INTEGRITY PROGRAM;0001: PROGRAM OPERATIONS;0004: ADMINISTRATION, SMI;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0101: CMS DISCRETIONARY;0805: PROVIDER ENROLLMENT;0806: RECOVERY AUDIT CONTRACTORS;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    12/16/15 → 6/30/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Exercise an Option +$6,093,328
    2. 2/5/25 Funding Only Action +$7,657,175
    3. 3/20/25 Supplemental Agreement for Work Within Scope $0
    4. 4/3/25 Supplemental Agreement for Work Within Scope $0
    5. 5/20/25 Funding Only Action +$350,000
    6. 6/18/25 Supplemental Agreement for Work Within Scope $0
    7. 6/24/25 Supplemental Agreement for Work Within Scope +$27,223
    8. ▶ 9/3/25 Supplemental Agreement for Work Within Scope -$1,170,000
    Total Spending To-Date: $203,308,093
  2. RECIPIENT

    WELLPATH MEDICAL LLC

    DE-OBLIGATION AMOUNT

    -$480,987

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Task order for medical technologist at the quentin n burdick memorial healthcare facility in belcourt, north dakota 58316

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    5/31/23 → 5/1/24

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Close Out -$480,987
    Total Spending To-Date: $300,565
  3. RECIPIENT

    WELLPATH MEDICAL LLC

    DE-OBLIGATION AMOUNT

    -$196,138

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Lab techs for the belcourt hosptial

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    5/29/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Funding Only Action +$118,800
    2. 7/31/25 Other Administrative Action $0
    3. 9/12/25 Other Administrative Action $0
    4. ▶ 9/18/25 Close Out -$196,138
    Total Spending To-Date: $704,214
  4. RECIPIENT

    CDO TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$182,308

    Funding Only Action
    PERFORMED IN

    Grand Forks Afb, ND

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    It helpdesk services.

    Funding Office

    319 CES CEO

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/15/20 → 3/16/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Funding Only Action -$182,308
    Total Spending To-Date: $277,692
  5. RECIPIENT

    SSPC LLC

    DE-OBLIGATION AMOUNT

    -$74,979

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fargo, ND

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cm ehrm personnel service

    Funding Office

    437-FARGO VA MEDICAL CENTER (00437)

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    7/1/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. 3/12/25 Exercise an Option +$355,027
    2. ▶ 9/15/25 Supplemental Agreement for Work Within Scope -$74,979
    3. 3/26/26 Exercise an Option +$363,898
    4. 7/2/26 Supplemental Agreement for Work Within Scope $0
    5. 8/5/26 Supplemental Agreement for Work Within Scope -$82,650
    Total Spending To-Date: $539,824

Top Agencies

The federal agencies that obligated the most for work performed in North Dakota in September 2025.


  1. $51,817,819

  2. $35,085,999

  3. $15,490,144

  4. $14,133,947

  5. $9,475,387

  6. $3,227,500

  7. $957,493

  8. $299,909

  9. $112,875

  10. $47,673

  11. $0

  12. $0

Performance Locations

The cities in North Dakota where the most federal contract work was performed in September 2025.

Top Cities

  1. Minot Afb, ND

    44 contracts


    $42,016,302
  2. Fargo, ND

    52 contracts


    $31,180,987
  3. Grand Forks Afb, ND

    26 contracts


    $31,154,572
  4. Devils Lake, ND

    8 contracts


    $6,842,845
  5. Grand Forks, ND

    16 contracts


    $6,197,832
  6. Belcourt, ND

    40 contracts


    $3,500,219
  7. Fort Yates, ND

    10 contracts


    $1,824,139
  8. Bismarck, ND

    35 contracts


    $1,691,823
  9. Jamestown, ND

    4 contracts


    $994,375
  10. Lemmon, ND

    1 contracts


    $775,000

Vendor headquarters

Where the vendors doing federal work in North Dakota in September 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. North Dakota

    109 contracts


    $56,481,116
  2. Arizona

    5 contracts


    $29,800,805
  3. Missouri

    1 contracts


    $9,057,305
  4. Texas

    24 contracts


    $8,915,386
  5. Colorado

    8 contracts


    $7,558,274

Top Cities

  1. Phoenix, AZ

    3 contracts


    $29,511,857
  2. Grand Forks, ND

    13 contracts


    $24,963,368
  3. West Fargo, ND

    14 contracts


    $14,736,748
  4. Fargo, ND

    25 contracts


    $12,196,036
  5. Saint Louis, MO

    1 contracts


    $9,057,305

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